Civic Intelligence

Ft Huachuca Cavalry Association Inc

990 • Fiscal year 2017 • EIN 86-0653442

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.fhcahome.org
PO Box 1844Sierra Vista, AZ 85636-1844

(520) 458-2707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,283

Up $711 (+2.3%) from 2016

Net Assets

Up

$31,283

Up $711 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$4,286

Up $1,063 (+33%) from 2016

Expenses

Down

$3,574

Down $5,671 (-61%) from 2016

Net Income

Up

$712

Up $6,734 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $25,355Liabilities 2011: $0Net Assets 2011: $25,3552011Assets 2012: $28,545Liabilities 2012: $0Net Assets 2012: $28,5452012Assets 2013: $31,533Liabilities 2013: $0Net Assets 2013: $31,5332013Assets 2014: $34,236Liabilities 2014: $0Net Assets 2014: $34,2362014Assets 2015: $36,594Liabilities 2015: $0Net Assets 2015: $36,5942015Assets 2016: $30,572Liabilities 2016: $0Net Assets 2016: $30,5722016Assets 2017: $31,283Liabilities 2017: $0Net Assets 2017: $31,2832017Assets 2018: $31,367Liabilities 2018: $0Net Assets 2018: $31,3672018Assets 2019: $28,649Liabilities 2019: $0Net Assets 2019: $28,6492019

Highlighted filing

2017

Assets$31,283
Liabilities$0
Net Assets$31,283
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6,540Expenses 2011: $2,522Net Income 2011: $4,0182011Expenses 2012: $6,4632012Revenue 2013: $6,020Expenses 2013: $3,033Net Income 2013: $2,9872013Revenue 2014: $6,457Expenses 2014: $3,754Net Income 2014: $2,7032014Revenue 2015: $4,946Expenses 2015: $2,588Net Income 2015: $2,3582015Revenue 2016: $3,223Expenses 2016: $9,245Net Income 2016: -$6,0222016Revenue 2017: $4,286Expenses 2017: $3,574Net Income 2017: $7122017Revenue 2018: $4,001Expenses 2018: $3,917Net Income 2018: $842018Revenue 2019: $3,888Expenses 2019: $6,256Net Income 2019: -$2,3682019

Highlighted filing

2017

Revenue$4,286
Expenses$3,574
Net Income$712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$4,286
Mission and Program Overview

Mission

Keep alive the heritage of the Cavalry in the Old West. Lesson the burden of government by giving financial assistance to B Troop, 4th Cavalry, US Army, Memorial.

Lesson the burden of government by providing financial support to a U.S. Military unit B Troop, 4th Cavalry Memorial. Keeping alive the heritage of the Cavalry in the Old West.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,272$30,983▲ $711
Inventories for Sale or Use$300$300→ $0
Total Assets$30,572$31,283▲ $711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,572$31,283▲ $711
Total Net Assets Fund Balance$30,572$31,283▲ $711
Total Liabilities and Net Assets / Fund Balance$30,572$31,283▲ $711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,700$6,700
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martina PetersPresident
Keith McVeighDirector
Debbie CunninghamSec
Stephen R KurtzTreas
Chris ZimmermanVP Education
Anastasia VirdenVP Public Relations
Margaret MillsVP Ways Means
Revenue and Support

Revenue Composition

Contributions and Grants
$4,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,226
Change in Net Assets
$712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,451
Other Expenses$123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,451--$3,451
Office Expenses$23$100-$123
Total Functional Expenses$3,474$100$0$3,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
B Troop US ArmyFt Huachuca, AZ-lesson burdeon of government$3,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There is no difference in voting rights of the governing body. One person, one vote.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to all board members and anyone else who requests a copy.”

Form 990, Part VI, Section B, Line 12C

“All Board members and officers are asked about possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Ft Huachuca Cavalry Association Inc
EIN
86-0653442
Phone
5204582707
Address
PO Box 1844, Sierra Vista, AZ 85636-1844

Signing Officer

Name
Stephen R Kurtz
Title
SecTreas
Phone
5204582707
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Zimmerman
Formed
1990
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
SouthWest Tax
Address
PO Box 1990, Sierra Vista, AZ 85636
Preparer
Stephen R Kurtz
Phone
5204582707
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen R Kurtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum05204582707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ft Huachuca Cavalry Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FTHU
ReturnHeader/Filer/EIN0860653442
ReturnHeader/Filer/PhoneNum05204582707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1844
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856361844
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0773136529BBFADAF8A85D7CF7F4E18229AF3AD96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0773136529BBFADAF8A85D7CF7F4E18229AF3AD96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.255.39.107
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:05:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SouthWest Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085636
ReturnHeader/PreparerPersonGrp/PhoneNum05204582707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen R Kurtz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T10:44:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,283
Liabilities
$0
Net assets
$31,283
Revenue
$4,286
Expenses
$3,574
Net income
$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$3.89$6.26$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$4.00$3.92$0.08
2017Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$4.29$3.57$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$3.22$9.25$6.02
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$4.95$2.59$2.36
2014Summary only. Only limited summary data is available for this year.$34.2$0.00$34.2$6.46$3.75$2.70
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$31.5$6.02$3.03$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$6.46
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$6.54$2.52$4.02